Invoice

From:

P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0793
Invoice Date January 19, 2021
Due Date January 29, 2021
Total Due $2,232.00
To:
Nassau Glass
http://nassauglass.com
Hrs/Qty Service Rate/PriceSub Total
1 Web Design

Redesign and development of nassauglass.com website

$3,600.00$3,600.00
Sub Total $3,600.00
VAT $432.00
Paid -$1,800.00
Total Due $2,232.00

Please make cheques payable to BENELDA WELLS